ZFBL5N - Block/Unblock Dunning of Line Items


To block/unblock dunning of a specific line item, follow the steps below.

1. Get started

2. Change Customer Line Item: Initial screen

  1. Enter customer number: (MIT#, SSN#, 7xxxxxxxxx)

  2. Under Line Item Selection: Status, select Open items.

  3. Click on Execute

    The line items are listed (not shown).

3. Change customer line items: basic list

4. Change line item

  1. Use Dunning block field to select a dunning block reason (see below).


  2. to SAVE
    A message appears stating that changes have been saved.


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